Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,706 | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 6,097 | 20/08/2020 | NRDWSP/2020-21/C/1 | 1,000 | ||||
20/08/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 1,000 | 18/08/2020 | FFC/2020-21/P/18 | Expenditures | 10,500 | 24/08/2020 | OWN/2020-21/C/5 | 3,148 | ||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/19 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/20 | Expenditures | 134,894 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/10 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/11 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:08 AM. |